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ExlService Holdings (EXLS) EBITDA

Annual EBITDA

$321.80 M
+$45.38 M+16.42%

December 31, 2023

Summary

Performance

1-Year Change

+16.42%

3-Year Change

+57.61%

5-Year Change

+176.66%

15-Year Change

+155.58%

EXLS EBITDA Chart

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Highlights

Sector Rank

80.85%
EXLS annual EBITDA is higher than 80.85% of companies in Technology sector

High & Low

All-time High

$321.80 M
EXLS annual EBITDA is currently at an all-time high

3-Year Low

$229.58 M
EXLS annual EBITDA is currently +40.17% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXLS previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
EXLS next annual earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

Annual Net Income

$184.56 M
EXLS annual net profit is $184.56 million

Annual EBIT

$251.12 M
EXLS annual earnings before interest & taxes is $251.12 million

Annual EPS

$1.10
EXLS annual earnings per share is $1.10

Quarterly EBITDA

$87.86 M
+$9.91 M+12.72%

September 30, 2024

Summary

Performance

3-Month Change

+12.72%

1-Year Change

-0.32%

3-Year Change

+8.47%

5-Year Change

+8.47%

EXLS Quarterly EBITDA Chart

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Highlights

Sector Rank

78.67%
EXLS quarterly EBITDA is higher than 78.67% of companies in Technology sector

High & Low

All-time High

$88.13 M
EXLS quarterly EBITDA is currently -0.32% below its historical high of $88.13 million

3-Year Low

$57.13 M
EXLS quarterly EBITDA is currently +53.79% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Quarterly Revenue

$472.07 M
EXLS quarterly revenue is $472.07 million

Quarterly Net Income

$53.04 M
EXLS quarterly net profit is $53.04 million

Quarterly EBIT

$74.06 M
EXLS quarterly earnings before interest & taxes is $74.06 million

Quarterly EPS

$0.33
EXLS quarterly earnings per share is $0.33

TTM EBITDA

$325.67 M
-$278.00 K-0.09%

September 30, 2024

Summary

Performance

3-Month Change

-0.09%

1-Year Change

+2.81%

3-Year Change

+12.47%

5-Year Change

+12.47%

EXLS TTM EBITDA Chart

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Highlights

Sector Rank

77.85%
EXLS TTM EBITDA is higher than 77.85% of companies in Technology sector

High & Low

All-time High

$328.92 M
EXLS TTM EBITDA is currently -0.99% below its historical high of $328.92 million

3-Year Low

$229.58 M
EXLS TTM EBITDA is currently +41.85% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

TTM Revenue

$1.77 B
EXLS TTM revenue is $1.77 billion

TTM Net Income

$187.91 M
EXLS TTM net profit is $187.91 million

TTM EBIT

$264.13 M
EXLS TTM earnings before interest & taxes is $264.13 million

TTM EPS

$1.14
EXLS TTM earnings per share is $1.14

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$321.80 M
EXLS annual EBITDA is $321.80 million

Annual Net Income

$184.56 M
EXLS annual net profit is $184.56 million

Annual Interest Expense

$13.18 M
EXLS annual interest expense is $13.18 million

Annual Income Tax

$53.54 M
EXLS annual income tax is $53.54 million

Annual D&A

$70.68 M
EXLS annual depreciation & amortization is $70.68 million

EXLS EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+16.4%-0.3%+2.8%
3 y3 years+57.6%+8.5%+12.5%
5 y5 years+176.7%+8.5%+12.5%

EXLS EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+40.2%-0.3%+53.8%-1.0%+41.9%
5 y5-yearat high+82.6%-0.3%+153.7%-1.0%+84.8%
alltimeall timeat high>+9999.0%-0.3%+278.6%-1.0%+2265.4%

ExlService Holdings EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$87.86 M(+12.7%)
$325.67 M(-0.1%)
Jun 2024
-
$77.94 M(-6.3%)
$325.94 M(-0.9%)
Mar 2024
-
$83.17 M(+8.4%)
$328.92 M(+0.7%)
Dec 2023
$321.80 M(+16.4%)
$76.70 M(-13.0%)
$326.75 M(+3.2%)
Sep 2023
-
$88.13 M(+8.9%)
$316.76 M(+4.8%)
Jun 2023
-
$80.92 M(-0.1%)
$302.12 M(+4.3%)
Mar 2023
-
$81.00 M(+21.4%)
$289.56 M(+4.8%)
Dec 2022
$276.42 M(+20.4%)
$66.71 M(-9.2%)
$276.42 M(+3.6%)
Sep 2022
-
$73.49 M(+7.5%)
$266.83 M(+9.1%)
Jun 2022
-
$68.36 M(+0.7%)
$244.63 M(+4.1%)
Mar 2022
-
$67.85 M(+18.8%)
$235.01 M(+2.4%)
Dec 2021
$229.58 M(+12.4%)
$57.13 M(+11.4%)
$229.58 M(-2.1%)
Sep 2021
-
$51.29 M(-12.7%)
$234.45 M(-2.3%)
Jun 2021
-
$58.74 M(-5.9%)
$239.99 M(+11.2%)
Mar 2021
-
$62.43 M(+0.7%)
$215.89 M(+5.7%)
Dec 2020
$204.18 M(+15.9%)
$61.99 M(+9.1%)
$204.18 M(+8.3%)
Sep 2020
-
$56.83 M(+64.1%)
$188.55 M(+5.0%)
Jun 2020
-
$34.63 M(-31.7%)
$179.66 M(-2.2%)
Mar 2020
-
$50.72 M(+9.4%)
$183.67 M(+4.2%)
Dec 2019
$176.24 M(+51.5%)
$46.37 M(-3.3%)
$176.24 M(+19.7%)
Sep 2019
-
$47.94 M(+24.0%)
$147.29 M(+7.5%)
Jun 2019
-
$38.65 M(-10.7%)
$136.98 M(+5.6%)
Mar 2019
-
$43.28 M(+148.5%)
$129.69 M(+11.5%)
Dec 2018
$116.32 M(-7.6%)
$17.42 M(-53.7%)
$116.36 M(-10.0%)
Sep 2018
-
$37.62 M(+20.0%)
$129.25 M(+2.8%)
Jun 2018
-
$31.36 M(+4.7%)
$125.71 M(+0.0%)
Mar 2018
-
$29.95 M(-1.2%)
$125.65 M(-0.2%)
Dec 2017
$125.91 M(+5.1%)
$30.31 M(-11.1%)
$125.91 M(+1.1%)
Sep 2017
-
$34.09 M(+8.9%)
$124.58 M(+2.9%)
Jun 2017
-
$31.30 M(+3.6%)
$121.09 M(-0.6%)
Mar 2017
-
$30.21 M(+4.2%)
$121.78 M(+1.6%)
Dec 2016
$119.81 M(+10.3%)
$28.99 M(-5.2%)
$119.81 M(+0.6%)
Sep 2016
-
$30.59 M(-4.4%)
$119.13 M(-0.4%)
Jun 2016
-
$32.00 M(+13.3%)
$119.67 M(+5.3%)
Mar 2016
-
$28.23 M(-0.3%)
$113.70 M(+4.7%)
Dec 2015
$108.58 M(+64.4%)
$28.31 M(-9.0%)
$108.58 M(+12.5%)
Sep 2015
-
$31.12 M(+19.6%)
$96.50 M(+21.4%)
Jun 2015
-
$26.03 M(+12.6%)
$79.52 M(+18.6%)
Mar 2015
-
$23.12 M(+42.4%)
$67.07 M(+1.6%)
Dec 2014
$66.03 M(-27.0%)
$16.24 M(+14.8%)
$66.03 M(-14.2%)
Sep 2014
-
$14.14 M(+4.2%)
$76.97 M(-12.8%)
Jun 2014
-
$13.57 M(-38.5%)
$88.31 M(-6.0%)
Mar 2014
-
$22.08 M(-18.7%)
$93.92 M(+3.8%)
DateAnnualQuarterlyTTM
Dec 2013
$90.46 M(+9.2%)
$27.17 M(+6.6%)
$90.46 M(+5.5%)
Sep 2013
-
$25.48 M(+32.8%)
$85.72 M(+2.7%)
Jun 2013
-
$19.19 M(+3.1%)
$83.44 M(-1.5%)
Mar 2013
-
$18.62 M(-17.0%)
$84.68 M(+2.2%)
Dec 2012
$82.86 M(+28.8%)
$22.43 M(-3.3%)
$82.86 M(+3.9%)
Sep 2012
-
$23.20 M(+13.6%)
$79.76 M(+6.8%)
Jun 2012
-
$20.43 M(+21.7%)
$74.66 M(+8.6%)
Mar 2012
-
$16.79 M(-13.1%)
$68.74 M(+6.9%)
Dec 2011
$64.31 M(+51.8%)
$19.33 M(+6.8%)
$64.31 M(+11.9%)
Sep 2011
-
$18.10 M(+24.7%)
$57.46 M(+13.7%)
Jun 2011
-
$14.52 M(+17.5%)
$50.56 M(+11.9%)
Mar 2011
-
$12.36 M(-1.0%)
$45.17 M(+6.6%)
Dec 2010
$42.36 M(+18.3%)
$12.48 M(+11.4%)
$42.36 M(-6.5%)
Sep 2010
-
$11.20 M(+22.7%)
$45.29 M(+7.4%)
Jun 2010
-
$9.13 M(-4.4%)
$42.19 M(+9.2%)
Mar 2010
-
$9.55 M(-38.0%)
$38.64 M(+7.9%)
Dec 2009
$35.81 M(+33.5%)
$15.41 M(+90.3%)
$35.81 M(+24.9%)
Sep 2009
-
$8.10 M(+45.0%)
$28.66 M(-0.0%)
Jun 2009
-
$5.58 M(-16.8%)
$28.66 M(+0.6%)
Mar 2009
-
$6.71 M(-18.8%)
$28.49 M(-6.6%)
Dec 2008
$26.82 M(-16.3%)
$8.26 M(+2.0%)
$30.51 M(-23.5%)
Sep 2008
-
$8.10 M(+49.6%)
$39.88 M(+6.2%)
Jun 2008
-
$5.41 M(-38.0%)
$37.55 M(-2.8%)
Mar 2008
-
$8.73 M(-50.5%)
$38.61 M(+1.4%)
Dec 2007
$32.03 M(+22.7%)
$17.64 M(+206.2%)
$38.08 M(+25.5%)
Sep 2007
-
$5.76 M(-11.1%)
$30.33 M(-5.8%)
Jun 2007
-
$6.48 M(-21.0%)
$32.20 M(+4.9%)
Mar 2007
-
$8.20 M(-17.1%)
$30.69 M(-30.3%)
Dec 2006
$26.10 M(+121.5%)
$9.89 M(+29.6%)
$44.05 M(-392.9%)
Sep 2006
-
$7.63 M(+53.6%)
-$15.04 M(+330.2%)
Jun 2006
-
$4.97 M(-76.9%)
-$3.50 M(-137.4%)
Mar 2006
-
$21.56 M(-143.8%)
$9.34 M(-189.7%)
Dec 2005
$11.78 M(+18.5%)
-$49.20 M(-356.6%)
-$10.42 M(+720.2%)
Sep 2005
-
$19.17 M(+7.7%)
-$1.27 M(-76.2%)
Jun 2005
-
$17.81 M(+891.1%)
-$5.33 M(-33.6%)
Mar 2005
-
$1.80 M(-104.5%)
-$8.02 M(-251.3%)
Dec 2004
$9.94 M(-64.2%)
-$40.05 M(-364.9%)
$5.30 M(-88.3%)
Sep 2004
-
$15.12 M(0.0%)
$45.35 M(+50.0%)
Jun 2004
-
$15.12 M(0.0%)
$30.23 M(+100.0%)
Mar 2004
-
$15.12 M
$15.12 M
Dec 2003
$27.77 M(-1307.5%)
-
-
Dec 2002
-$2.30 M(+2200.0%)
-
-
Dec 2001
-$100.00 K
-
-

FAQ

  • What is ExlService Holdings annual EBITDA?
  • What is the all time high annual EBITDA for ExlService Holdings?
  • What is ExlService Holdings annual EBITDA year-on-year change?
  • What is ExlService Holdings quarterly EBITDA?
  • What is the all time high quarterly EBITDA for ExlService Holdings?
  • What is ExlService Holdings quarterly EBITDA year-on-year change?
  • What is ExlService Holdings TTM EBITDA?
  • What is the all time high TTM EBITDA for ExlService Holdings?
  • What is ExlService Holdings TTM EBITDA year-on-year change?

What is ExlService Holdings annual EBITDA?

The current annual EBITDA of EXLS is $321.80 M

What is the all time high annual EBITDA for ExlService Holdings?

ExlService Holdings all-time high annual EBITDA is $321.80 M

What is ExlService Holdings annual EBITDA year-on-year change?

Over the past year, EXLS annual EBITDA has changed by +$45.38 M (+16.42%)

What is ExlService Holdings quarterly EBITDA?

The current quarterly EBITDA of EXLS is $87.86 M

What is the all time high quarterly EBITDA for ExlService Holdings?

ExlService Holdings all-time high quarterly EBITDA is $88.13 M

What is ExlService Holdings quarterly EBITDA year-on-year change?

Over the past year, EXLS quarterly EBITDA has changed by -$278.00 K (-0.32%)

What is ExlService Holdings TTM EBITDA?

The current TTM EBITDA of EXLS is $325.67 M

What is the all time high TTM EBITDA for ExlService Holdings?

ExlService Holdings all-time high TTM EBITDA is $328.92 M

What is ExlService Holdings TTM EBITDA year-on-year change?

Over the past year, EXLS TTM EBITDA has changed by +$8.90 M (+2.81%)